City of La Center Council Meeting Agenda Packet May 2026
City Pays CPA Firm Teresa D Johnson Inc
Trusted by teams at
Description
The City made a $1,687.84 ACH payment to Teresa D Johnson CPA Inc for accounting services. This disbursement was part of the May 13, 2026 payables batch.
Contract Details
Contract Amount
$1,687.84
Vendor
TERESA D JOHNSON CPA INC
Agency
City of La Center, WA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
More from TERESA D JOHNSON CPA INC
Related Contracts
City of La Center Minutes Regular City Council Meeting 2026-05-13
ONGOINGCity of La Center Agenda Packet 2026-05-13
APPROVEDCity of Lake Stevens City Council Meeting Agenda Packet 2026-05-12
APPROVEDCity of La Center Council Meeting Minutes March 11, 2026
APPROVEDCity of La Center Council Meeting Agenda March 11, 2026
APPROVEDMore from City of La Center
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
City of La Center Agenda Packet 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.